Expenditure Details
| Amount | $533.78 |
| Date | 02/14/2018 |
| Committee | Obamehinti, Feyi (Dr.) |
| Payee | The Chile Red Company |
Additional Information
| Unique Expenditure ID | 103433258 |
| Cover Type | COH |
| Description | 4x4 Yard Signs Expense |
| Payee City | Burleson |
| Payee State | TX |
| Payee Postal Code | 76028 |
| Expenditure Category | Printing Expense |